Financial plan

Coastal Getaway, backed by an 8 million peso budget, meticulously allocates its resources to establish a
premier resort destination. The initial investment of 7.5 million pesos encompasses land acquisition,
construction, permits, and furnishings, ensuring a captivating coastal setting and luxurious ambiance.
Operating expenses, totaling 2.5 million pesos annually, cover staffing, utilities, maintenance, marketing,
insurance, and taxes, facilitating seamless day-to-day operations.

Strategically diversified revenue streams, including accommodation, dining, event hosting, amenities,
and merchandise, project an annual income of 8.945 million pesos. Despite inherent industry risks,
Coastal Getaway maintains financial resilience through a contingency fund and adaptive strategies,
aiming for a robust return on investment (ROI) of 85.93%. Marketing initiatives leverage digital platforms
and partnerships to attract a broad audience, while continuous market monitoring ensures
responsiveness to evolving trends and guest preferences.

The resort's commitment to excellence is evident in every detail, from stylish accommodations to inviting
communal spaces, fostering an atmosphere of relaxation and rejuvenation. A dedicated team of
professionals ensures exceptional guest experiences, while a flexible business strategy allows for agility
in the face of changing market conditions. Coastal Getaway's vision extends beyond profitability to
become a cherished retreat, offering unforgettable moments along the picturesque coast.

With careful planning, prudent management, and a relentless pursuit of guest satisfaction, Coastal
Getaway emerges as not just a destination, but an unparalleled escape. Its financial plan serves as a
blueprint for success, balancing investment in infrastructure and operations with risk mitigation and
revenue optimization. As Coastal Getaway welcomes travelers seeking solace and serenity, it cements its
position as a beacon of hospitality, promising unforgettable memories and experiences for years to
come.